[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 408 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47441_1 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 358 | 2 | 608 | 4 | 332.77 | 2023-12-18 | 16638.68 | 407.65 | 2023-12-06 | 14 | 1105.81 | 1 | 16305.90 | 1 | SO47441 | 2023-12-13 | 1304.47 | 15481.34 | 1188.48 | 0.02 | 
| SO44795_8 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 288 | 608 | 4 | 2023-03-19 | 722.59 | 18.06 | 2023-03-07 | 1 | 623.84 | 1 | 722.59 | 8 | SO44795 | 2023-03-14 | 57.81 | 623.84 | 722.59 | |||
| SO51117_11 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 222 | 11 | 41 | 4 | 4.72 | 2024-10-16 | 31.49 | 0.67 | 2024-10-04 | 2 | 13.09 | 1 | 26.77 | 11 | SO51117 | 2024-10-11 | 2.14 | 26.17 | 15.75 | 0.15 | 
| SO67311_3 | E028-4944-92 | PO13833167905 | 100 | 287 | 576 | 95 | 4 | 2025-07-18 | 7152.21 | 178.81 | 2025-07-06 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO67311 | 2025-07-13 | 572.18 | 7409.69 | 1430.44 | |||
| SO48328_21 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 393 | 293 | 1 | 2024-03-18 | 275.39 | 6.88 | 2024-03-06 | 2 | 101.89 | 1 | 275.39 | 21 | SO48328 | 2024-03-13 | 22.03 | 203.79 | 137.69 | |||
| SO67305_14 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 492 | 599 | 4 | 2025-07-18 | 2409.38 | 60.23 | 2025-07-06 | 4 | 601.74 | 1 | 2409.38 | 14 | SO67305 | 2025-07-13 | 192.75 | 2406.97 | 602.35 | |||
| SO53552_3 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 465 | 23 | 4 | 2024-12-17 | 58.78 | 1.47 | 2024-12-05 | 4 | 9.16 | 1 | 58.78 | 3 | SO53552 | 2024-12-12 | 4.70 | 36.64 | 14.69 | |||
| SO47374_7 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 221 | 23 | 4 | 2023-12-18 | 60.56 | 1.51 | 2023-12-06 | 3 | 13.88 | 1 | 60.56 | 7 | SO47374 | 2023-12-13 | 4.84 | 41.63 | 20.19 | |||
| SO55264_19 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 287 | 491 | 4 | 2025-01-16 | 809.33 | 20.23 | 2025-01-04 | 4 | 204.63 | 1 | 809.33 | 19 | SO55264 | 2025-01-11 | 64.75 | 818.50 | 202.33 | |||
| SO55264_31 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 482 | 491 | 4 | 2025-01-16 | 16.18 | 0.40 | 2025-01-04 | 3 | 3.36 | 1 | 16.18 | 31 | SO55264 | 2025-01-11 | 1.29 | 10.09 | 5.39 | |||
| SO47989_1 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 233 | 77 | 4 | 2024-02-17 | 144.20 | 3.61 | 2024-02-05 | 5 | 29.08 | 1 | 144.20 | 1 | SO47989 | 2024-02-12 | 11.54 | 145.40 | 28.84 | |||
| SO49076_21 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 458 | 167 | 4 | 2024-05-19 | 269.96 | 6.75 | 2024-05-07 | 6 | 30.93 | 1 | 269.96 | 21 | SO49076 | 2024-05-14 | 21.60 | 185.60 | 44.99 | |||
| SO51102_8 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 531 | 437 | 4 | 2024-10-16 | 149.87 | 3.75 | 2024-10-04 | 1 | 136.79 | 1 | 149.87 | 8 | SO51102 | 2024-10-11 | 11.99 | 136.79 | 149.87 | |||
| SO51131_43 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 491 | 4 | 599 | 4 | 67.49 | 2024-10-16 | 674.88 | 15.18 | 2024-10-04 | 25 | 41.57 | 1 | 607.39 | 43 | SO51131 | 2024-10-11 | 48.59 | 1039.31 | 27.00 | 0.10 | 
| SO49541_16 | B736-4142-A1 | PO7569133326 | 100 | 287 | 427 | 608 | 4 | 2024-06-16 | 627.77 | 15.69 | 2024-06-04 | 3 | 185.82 | 1 | 627.77 | 16 | SO49541 | 2024-06-11 | 50.22 | 557.46 | 209.26 | 
Generated 2025-11-04 12:40:26.973 UTC